Grow your business safely with SARL MERRANDERIE CHRISTOPHE NAULOT
All the information you need about SARL MERRANDERIE CHRISTOPHE NAULOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MERRANDERIE CHRISTOPHE NAULOT >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL MERRANDERIE CHRISTOPHE NAULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | SARL MERRANDERIE CHRISTOPHE NAULOT |
| Siren | 528269764 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 2459 |
| Management number | 2010B00519 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 POURLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 044.00 | 505.00 | 1 550.00 |
028 Tangible Assets | 295 111.00 | 134 018.00 | 161 093.00 | 295 111.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 298 176.00 | 135 063.00 | 163 113.00 | 298 176.00 |
060 Merchandise inventory | 227 044.00 | 227 044.00 | 227 044.00 | |
068 Receivables – Trade and related accounts | 83 703.00 | 83 703.00 | 83 703.00 | |
072 Receivables – Other | 2 731.00 | 2 731.00 | 2 731.00 | |
084 Cash | 19 739.00 | 19 739.00 | 19 739.00 | |
092 Prepaid expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
096 Total Current Assets + Prepaid Expenses | 336 270.00 | 336 270.00 | 336 270.00 | |
110 Total Assets | 634 446.00 | 135 063.00 | 499 384.00 | 634 446.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 124 318.00 | |||
134 Retained Earnings | -1 131.00 | |||
136 Profit for the Year | 26 453.00 | |||
142 Total Equity - Total I | 155 140.00 | |||
156 Loans and similar debts | 308 155.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 33 318.00 | |||
176 Total debts | 344 244.00 | |||
180 Liabilities Total | 499 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 112.00 | |||
195 Of which payables due in more than one year | 23 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 527 300.00 | 527 300.00 | ||
210 Sales of goods - France | 1 109 122.00 | 1 109 122.00 | ||
214 Production of goods sold - France | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 1 110 142.00 | 1 110 142.00 | ||
234 Purchases of goods (including customs duties) | 824 729.00 | 824 729.00 | ||
236 Inventory change (goods) | -80 747.00 | -80 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 507.00 | 53 507.00 | ||
242 Other external expenses | 72 019.00 | 72 019.00 | ||
243 (including business tax) | 1 577.00 | 1 577.00 | ||
244 Taxes, duties and similar payments | 8 047.00 | 8 047.00 | ||
250 Staff compensation | 115 521.00 | 115 521.00 | ||
252 Social security contributions | 32 809.00 | 32 809.00 | ||
254 Depreciation and amortization | 31 282.00 | 31 282.00 | ||
264 Total operating expenses | 1 057 166.00 | 1 057 166.00 | ||
270 Operating profit | 52 976.00 | 52 976.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 22 930.00 | 22 930.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 3 730.00 | 3 730.00 | ||
310 Profit or loss | 26 453.00 | 26 453.00 | ||
all companies in France
Complete and comprehensive database.
